Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | OWN/2019-20/R/1 | 36,612 | 17/02/2020 | OWN/2019-20/P/12 | 280,444 | |||||||||
26/02/2020 | OWN/2019-20/R/17 | 28,906,428 | 25/02/2020 | SAS/2019-20/P/10 | 196,555 | |||||||||
26/02/2020 | OWN/2019-20/P/23 | 29,251,249 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
12/02/2020 | OWN/2019-20/R/1 | 36,612 | 17/02/2020 | OWN/2019-20/P/12 | 280,444 | |||||||||
26/02/2020 | OWN/2019-20/R/17 | 28,906,428 | 25/02/2020 | SAS/2019-20/P/10 | 196,555 | |||||||||
26/02/2020 | OWN/2019-20/P/23 | 29,251,249 | ||||||||||||
|